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Deferred Tax Liability, Net (Tables) | 6 Months Ended
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Jun. 30, 2018
Deferred Tax Liability, Net [Abstract] |
Schedule of deferred tax liability |
|  | 2018 (Restated) |  |  | 2017 (Restated) |
Deferred tax asset — current (accrual of employee social insurance) |  | $ | 187,255 |  |  | $ | 189,617 |
Deferred tax liability — current (net investment in sales-type leases) |  |  | (1,597,776 | ) |  |  | (1,520,538 | )
Deferred tax liability, net of current deferred tax asset |  | $ | (1,410,521 | ) |  | $ | (1,330,921 | )
Deferred tax asset — noncurrent (depreciation of fixed assets) |  | $ | 9,590,713 |  |  | $ | 10,250,395 |
Deferred tax asset — noncurrent (asset impairment loss) |  |  | 879,480 |  |  |  | 450,706 |
Deferred tax liability — noncurrent (net investment in sales-type leases) |  |  | (10,560,354 | ) |  |  | (11,527,594 | )
Deferred tax liability, net of noncurrent deferred tax asset |  | $ | (90,159 | ) |  | $ | (826,493 | )
Total Deferred tax liability, noncurrent per ASU 2015-17 |  | $ | (1,500,680 | ) |  | $ | (2,157,414 | )

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- Definition Deferred Tax Liability Net [Abstract]. + References No definition available. + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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